[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213241009.292024-06-2562111Actual
117862300.002023-09-236236Budget
101591300.002023-08-246263Budget
272051163.002024-12-236246Actual
7221400.002022-11-236266Budget
124051300.002023-10-246263Budget
114084766.002023-09-236214Actual
185546872.002024-04-246213Actual
335362713.582025-05-2562213Actual
84761400.002023-06-266246Budget
306941455.002025-03-256266Actual
7400601.002023-05-266256Actual
224401246.532024-07-2362611Actual
32833690.002025-05-256226Actual
330035841.002025-05-256217Actual
296602916.002025-02-226267Actual

Generated 2025-12-23 05:02:13.110 UTC